Payment 1900184058 made to Tts Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 1900184058 | Pl, Equip & Furn C | Hunnyhill Primary Devolved Capital | Tts Group Ltd | 1,050.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 1900184058 | Pl, Equip & Furn C | Hunnyhill Primary Devolved Capital | Tts Group Ltd | 1,050.00 |
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